Civic Intelligence

Mcgill Caiola Charitable Foundation

990PF • Fiscal year 2017 • EIN 37-6613896

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profile
316 EAST 63rd STREETNew York, NY 10065

(212) 906-2800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

5.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$913,534

Up $88,317 (+11%) from 2016

Net Assets

Up

$913,534

Up $88,317 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$1,500,727

Up $510 (+0.0%) from 2016

Expenses

Up

$1,412,410

Up $737,410 (+109%) from 2016

Net Income

Down

$88,317

Down $736,900 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $825,217Liabilities 2016: $0Net Assets 2016: $825,2172016Assets 2017: $913,534Liabilities 2017: $0Net Assets 2017: $913,5342017Assets 2018: $1,296,228Liabilities 2018: $0Net Assets 2018: $1,296,2282018Assets 2019: $2,881,131Liabilities 2019: $0Net Assets 2019: $2,881,1312019Assets 2020: $2,510,566Liabilities 2020: $0Net Assets 2020: $2,510,5662020Assets 2021: $2,384,471Liabilities 2021: $0Net Assets 2021: $2,384,4712021Assets 2024: $580,429Liabilities 2024: $0Net Assets 2024: $580,4292024

Highlighted filing

2017

Assets$913,534
Liabilities$0
Net Assets$913,534
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,500,217Expenses 2016: $675,000Net Income 2016: $825,2172016Revenue 2017: $1,500,727Expenses 2017: $1,412,410Net Income 2017: $88,3172017Revenue 2018: $969,106Expenses 2018: $586,412Net Income 2018: $382,6942018Revenue 2019: $2,717,403Expenses 2019: $1,132,500Net Income 2019: $1,584,9032019Revenue 2020: $24,685Expenses 2020: $395,250Net Income 2020: -$370,5652020Revenue 2021: $329,055Expenses 2021: $455,150Net Income 2021: -$126,0952021Revenue 2024: $17,042Expenses 2024: $246,789Net Income 2024: -$229,7472024

Highlighted filing

2017

Revenue$1,500,727
Expenses$1,412,410
Net Income$88,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIGI CAIOLAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mcgill Caiola Charitable Foundation
EIN
37-6613896
Phone
2129062800
Address
316 EAST 63rd STREET, NEW YORK, NY 10065

Signing Officer

Name
Luigi Caiola
Title
President
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Mordfin Llp
Address
150 GREAT NECK RD STE 201, GREAT NECK, NY 11021-3309
Preparer
Stuart Mordfin
Phone
5168299088
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0675000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02074260
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01399260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0675000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01399260
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01399260
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02074260
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0675000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LUIGI CAIOLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0316 EAST 63RD ST 1A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010065
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt081250
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN LSV SPECIAL FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0764854
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0696730
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIGI CAIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGILL CAIOLA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGI
ReturnHeader/Filer/EIN0376613896
ReturnHeader/Filer/PhoneNum02129062800
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 EAST 63rd STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112288784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORDFIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 GREAT NECK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110213309
ReturnHeader/PreparerPersonGrp/PhoneNum05168299088
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART MORDFIN
ReturnHeader/ReturnTs02018-07-31T15:02:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,534
Liabilities
$0
Net assets
$913,534
Revenue
$1,500,727
Expenses
$1,412,410
Net income
$88,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.33$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.02$0.40$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.72$1.13$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.97$0.59$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.50$1.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.50$0.68$0.83